0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240730212185|19686.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19686.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19686.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19686.00|0.00|0.00|0.00|0.00|19686.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205793907|190334|PTSA0791027120231552735|PT|SA|9119707910|27/07/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203804964|190374|PTSA0790826184405662548|PT|SA|9119707908|26/07/2024|6480.00|0.00|0.00|0.00|0.00|6480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203856797|190378|PTSA0790926190036516603|PT|SA|9119707909|26/07/2024|9512.00|0.00|0.00|0.00|0.00|9512.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
